Responsibilities:

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.
Resolve invoice discrepancies and issues for all concerned parties when required.
Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.
Commit to AP processes & schedules such as the payment cycle.
Maintain updated database of vendors including active tax cards and commercial registrations accurately.
Perform timely necessary accrual journal entries.
Assist with monthly closures and provide support to the auditing processes whenever requires.
Maintain proper physical day-to-day filing of accounting transactions on a monthly basis with all related documents.
Submit all required accounting reports to meet the scheduled deadline.
Supervise, train and monitor junior accountants.

Qualifications:

1-4 years of recent experience with Accounts Payable, Accounts Receivable and other functions.
Bachelors Degree in commerce or financial Discipline.

AP Accountant